Analista Planejamento Financeiro Sr - Sao Paulo, Brasil - Bridgestone Brasil

Bridgestone Brasil

Empresa verificada

Sao Paulo, Brasil

há 2 semanas

Postado por:

Ana Silva

beBee Recruiter

Descrição

Visão Geral da Empresa:

Bridgestone Americas and its subsidiaries manufacture, sell and service Bridgestone and Firestone and associate brand tires to meet the needs of their customers, maintaining wholesale and original equipment sales operations across a broad line of products, including passenger, light truck, commercial truck and bus, agricultural, motorcycle, kart and off-the-road tires.

We are committed to Bridgestone Group's mission, "Serving Society with Superior Quality." Our goal is to offer the best for our customers and to society, not only in terms of our products, services and technology, but in all our corporate activities.

The Bridgestone Americas international footprint includes manufacturing and sales subsidiaries located in Argentina, Brazil, Chile, Colombia, Costa Rica, and Mexico, with additional offices throughout Latin America and the Caribbean that build the "Bridgestone Americas Tire Operations (BATO-LA)" division, conformed by 5 tire manufacturing and 3 retreading plants throughout the region, 6 commercial and administrative offices; more than 8,500 employees and 2,500 points of sale throughout Latin America, including company's stores and an extensive network of distributors.

Understanding that Serving Society with Superior Quality is our heritage and our mission and embracing our Global Social Responsibility Commitment

_Our Way to Serve_, Bridgestone and its teammates around the world employ innovation and technology to improve the way people move, live, work and play.

For more information about our positions visit:

Responsabilidades:

Analyze KPI's, extract, treat, compare data and compile information, preparing presentations, dashboards in Power BI, possibilities to develop advanced models and views, automating deliveries. Analyze and monitor the performance of the business as a whole;
Monitor the strategic planning of the business, control performance indicators, income and expenses, in order to better define forms of financial control suited to the business strategy;
Domain in management reports and presentation to the Board;
Conduct business feasibility studies with a view of the market and economic scenarios;
Develop and support on corporate process, including expenses controlling (Opex), Budgeting, Forecasting and Management reporting;
Identify variances versus budget and last year, identify root causes. Do risk and opportunity analysis and support FP&A team in identifying potentials and unexplained variances;
Analyze monthly results, provide high quality management reports to all supported functions (Skills on volume, mix, variable cost and fixed cost analysis);
Interfacing with different areas to identify opportunities for improvement and help business decision makers.

Qualificações:

Bacharel in Economics, Administration and/or Engineering;
Experience on Manufacturing companies;
Knowledge of financial mathematics and Microsoft Office package;
Advanced English.
Advanced Excel;
Intermediate notions of Integrated Business Management Systems (ERP) and power BI;
SAP skills.